2024-05-14T15:26:09-05:00 2023-06-30 920117073 ALLIANCE CPAS LLC 119 NORTH CUSHMAN ST SUITE 300 FAIRBANKS AK 99701 990 2022-07-01 930747034 MONROE FOUNDATION INC MONR 9074567970 PO BOX 71620 FAIRBANKS AK 997071620 YURI MORGAN TREASURER 9074567970 2024-05-14 1 YURI MORGAN 999009999 0 KATHLEEN A R THOMPSON P00111266 9074567762 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AARON SMITH PO BOX 71620 FAIRBANKS AK 997071620 1764176 0 X WWW.CATHOLIC-SCHOOLS.ORG X 1976 AK CATHOLIC SCHOOL SUPPORT 13 13 0 120 148123 0 911506 1289825 0 0 28833 14498 130909 199820 1071248 1504143 921273 732113 0 0 0 0 0 0 53493 91787 130641 1013060 862754 58188 641389 2029070 2543900 383735 150869 1645335 2393031 CATHOLIC SCHOOL SUPPORT 0 0 734737 718113 PAYMENTS TO CATHOLIC SCHOOLS OF FAIRBANKS FOR SCHOOL DEBT AND OPERATING EXPENSES OF THE GRADE SCHOOL (K-6) AND JUNIOR/SENIOR HIGH SCHOOL (7-12). ENROLLMENT IS APPROXIMATELY 344. 9000 9000 SCHOLARSHIP DISTRIBUTIONS TO UNIVERSITIES 5000 5000 SCHOLARSHIPS/TUITION ASSISTANCE TO ATTEND CATHOLIC SCHOOLS OF FAIRBANKS 748737 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 5 1 1 0 1 1 0 0 0 0 1 1 0 1 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 9073133291 PO BOX 71620 FAIRBANKS AK 997071620 JOHN KELLY MEMBER 1.00 1.00 X 0 0 0 SHANE ATCHISON MEMBER 1.00 1.00 X 0 0 0 KRISTIN BRADSHAW MEMBER 1.00 1.00 X 0 0 0 JIM BUNDSCHUH MEMBER 1.00 1.00 X 0 0 0 IVY NICHOLSON MEMBER 1.00 1.00 X 0 0 0 AARON SMITH BOARD CHAIR 2.00 2.00 X X 0 0 0 KATHLEEN THOMPSON MEMBER 1.00 1.00 X 0 0 0 BRITTANY BURGLIN-STEPOVICH VICE CHAIR 2.00 2.00 X 0 0 0 YURI MORGAN TREASURER 2.00 2.00 X X 0 0 0 JACOLINE BERGSTROM MEMBER 1.00 1.00 X 0 0 0 KRISTINE FLOYD MEMBER 1.00 1.00 X 0 0 0 BRANDY OSTANIK-THORTON SECRETARY 2.00 2.00 X X 0 0 0 CELINE SIDDALL MEMBER 1.00 1.00 X 0 0 0 AMANDA ANGAIAK EXECUTIVE DIRECTOR 20.00 20.00 X 0 87555 15656 0 87555 15656 0 0 0 0 0 1040576 249249 211172 1289825 14498 14498 216355 1040576 254542 -38187 -38187 243498 5491 238007 148123 89884 1504143 0 148123 66195 718113 718113 14000 14000 4791 4791 16624 16624 8203 8203 56319 19224 37095 2002 66 1936 19654 19654 1185 1185 714 714 1970 1970 138 138 MISCELLANEOUS 13594 13594 DUES, SUBSCRIPTIONS, ME 5072 712 4360 BUSINESS LICENSE 375 375 862754 748737 60524 53493 352343 502631 500 1000 25 8385 43585 43585 139 0 1676063 2031884 2029070 2543900 239500 13461 78557 74759 65678 62649 383735 150869 X 223120 650616 1422215 1742415 1645335 2393031 2029070 2543900 641389 106307 0 X X 0 0 0 X X 1 CATHOLIC SCHOOLS OF FAIRBANKS 260772064 2 1 718113 0 1 718113 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102188 1 1 707068 5000 48539 5532 755075 798288 -84909 6311 707068 695250 106804 3766 798288 704208 250 4425 10000 3632 695251 866404 49722 203697 8221 704208 1.00000 1 0 15070 15070 0 28515 28515 0 0 KNIGHTS OF COLUMBUS LOAN 62649 62649 PART V, LINE 4: INTENDED USES FOR ENDOWMENT FUNDS - TO HELP FUND THE MISSION OF SUPPORTING THE CATHOLIC SCHOOLS OF FAIRBANKS HIPOW 737284 573641 163643 39790 26288 188464 ANNUAL APPEAL 219712 219712 7 267645 247224 20421 1224641 1040577 184064 39790 26288 188464 254542 -70478 148123 0 95375 5000 491 0 243498 5000 491 5491 238007 AK 1 0 1 0 0.39170 0.60830 KELLY WIEN PO BOX 71620 FAIRBANKS AK 99707 1 148123 13492 EMERALD ISLE PULLTABS 3431 AIRPORT WAY FAIRBANKS AK 99709 1 3098 SCH G, PART III, LINE 17B - REQUIRED DISTRIBUTIONS PER STATE LAW REQUIRED DISTRIBUTIONS PER STATE OF ALASKA GAMING REGULATIONS, TO BE SPENT BY 6/30/23 WERE $3,098. 0 CATHOLIC SCHOOLS OF FAIRBANKS 615 MONROE STREET FAIRBANKS AK 99701 260772064 674838 0 EDUCATION SUPPORT AND PROJECTS WITH DESIGNATIONS CATHOLIC SCHOOLS OF FAIRBANKS 615 MONROE STREET FAIRBANKS AK 99701 260772064 43275 0 TUITION ASSISTANCE UNIVERSITY SCHOLARSHIPS 14 9000 KNIGHTS OF COL. SCHOL. 1 5000 X 147 28900 DONOR VALUED X 95 DONOR VALUED X 109171 DONOR VALUED X 2 40990 FAIR MARKET VALUE X 32 4179 DONOR VALUED X FOOD & BEVERAGE 46 15166 DONOR VALUED X OUTDOOR SPORT 17 6585 DONOR VALUED X MISC ITEMS 26 6086 DONOR VALUED 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ELECTION HELD EACH YEAR WITH A QUORUM OF MEMBERS FORM 990, PART VI, SECTION B, LINE 11B ANALYZED AND DISCUSSED IN EXECUTIVE BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED AT MEETINGS FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MAY CONTACT THE OFFICE. FORM 990, PART XII, LINE 1: USE MODIFIED CASH BASIS OF ACCOUNTING CATHOLIC SCHOOLS OF FAIRBANKS 615 MONROE STREET FAIRBANKS AK 99701 260772064 SCHOOL AK LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CATHOLIC SCHOOLS OF FAIRBANKS B 718113 CASH CATHOLIC SCHOOLS OF FAIRBANKS O 97788 CASH